Hi,
If an invoice was received in current March 2018 and its services are to be rendered in June 2018 and payment is followed by services, how this can be accounted? what would be the Journal entries for this. Further if TDS is also involved for such services, what would be treatment for the both financial years?

Thanks in advance.

While i am selling my goods by way of free sample, whether I have rise a Tax Invoice or Bill of supply.

As per GST act ITC on Free sample can't be availed, what I have to do in my GSTR 2 whether to accept the invoice of my supplier or not, If i accept it it will go into my electronic credit ledger, but I sold the good for sample purpose.
Please give the answer.

Thanking you in advance.

I am a mediator of milk, and purchasing milk from farmers and sell it to KMF. My turnover exceeds RS 20 lacs, should I register for GST?

dear experts,
we are from fabric washing - jobwork division. we are after jobwork goods despatched daily with DC. But jobwork invoice raised 15 days only.

Further generate the eway bill available for DC or must jobwork invoice?? kindly ans for me.
If DC available - it is direct our GST PORTAL A/C- HOW is the display in my GST A/C SCREEN.

Weighing Scale capitalize or not ? please give me some explanation regarding this.

I am Applied in composition scheme in today How many day in scheme is registered like 1month 2 month and more

Hi,

It is a very important confusion to be clarified relating to the Cenvat credit Rule 2(I) (a) "which mentions that any manufacturer who manufactures excise-able goods if avails any credit on Input services for setting-up of a factory or a factory premises directly or indirectly, relation or in relation to manufacture of goods and the service amount of which the service tax paid is not added in the cost of production / manufacturing, but being considered as a valuating the Asset value of the establishment as to be recorded in the balance sheet, can avail Cenvat credit as per the confusion aroused & cleared regarding "omit-ion of word "Setting-Up" from the definition w.e.f. 01/04/2011" resulting to "remaining of previous definition".

My question is what impact does it throws in the GST era.......................?
please clarify me in details..............................

sir on this issue I have to talk with the customer cell of income tax department if someone gives me email id or contact number of income tax department for getting resolved the query of aadhar linking with pan. As per pan dob is 28-02-1957 and as per aadhar year of birth is : 1950.

I want guidance /advise for choosing one subject from 4 elective subjects of Final group 2 .plz guide me I am confuse which subject to choose.

I have recently cleared my final exams..I am willing to appear in Campus Placements.
Is it is required to apply for membership before appearing in campus? and
when is the last date to apply for membership? because If I applied for membership now it is will be for the period 2017-18 then again after 2 months I have to pay....Can I apply to membership even after 01/04/2018 is that a problem for campus?